| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL005103 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3437 | 2407003000NRG24120520230142209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003006_120523APB_FTO_109462 | 142209 |
| 2407003WL0006948 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3437 | 2407003000NRG24220520230183518 | Rejected | No Such Account | 31/08/2023 | OR2407003006_010823FTO_399464 | 183518 |
| 2407003WL0057224 | OR-07-003-006-005/30078 | 1 | Dhaneswara Sahu | 2407003006/WH/10510534 | CONS. OF NEW TANK AT RAMASUDHAPATNA SIVA MANDIR | 3437 | 2407003000NRG24140920230641456 | Yet to be process | | | | 641456 |